Purchase Order W912C307P0024

This is a firm fixed-price purchase order contract awarded by the Aviation and Missile Command (AMCOM), a subordinate command of the U.S. Army, to Document Imaging Dimensions Inc., a small business vendor. The contract is for the delivery of 35 tool boxes, with a total ceiling value of $82,486.60 and a completion date of June 7, 2023. The contract was awarded under a total small business set-aside, indicating it was restricted to small business concerns. This contract is not associated with a...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to AHR Metals, Inc., a small business manufacturer, for the delivery of dewatering box steel. The contract has a total ceiling value of $182,822.35 and a completion date of April 19, 2016. The contract was set aside for small businesses.</p>

This is a $4,182 firm fixed-price purchase order contract awarded to Rubiconsulting, LLC, a minority-owned small disadvantaged business located in Boca Raton, Florida. The contract is for the delivery of portable tool boxes (National Stock Number 8510760680) to the Defense Logistics Agency (DLA), which is the primary logistics provider for the U.S. Department of Defense. The contract does not have a set-aside designation. Rubiconsulting, LLC holds several Indefinite Delivery Contracts (IDCs)...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to Creative Logistics LTD, a small business manufacturer based in Grove City, Pennsylvania. The $2,500.00 contract is for the production of portable tool boxes in accordance with a Department of the Navy, Naval Air Systems Command drawing. The contract has a completion date of February 13, 2025 and is a small business set-aside.

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian government agency, to Creative Logistics LTD, a small business manufacturer based in Grove City, Pennsylvania. The contract is for the delivery of portable tool boxes, with a ceiling value of $7,560.00 and a completion date of October 3, 2025. The contract is designated as a total small business set-aside, indicating that Creative Logistics LTD, as a small business, was the sole eligible...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Mandus Group LLC, a for-profit limited liability company doing business as Howitzer Repair &amp; Overhaul. The contract is for the delivery of a portable tool box, with a ceiling value of $1,193.55 and a period of performance ending on January 21, 2026. Mandus Group LLC is a critical supplier to various defense agencies, providing specialized components and services that support the maintenance and...

This is a $79,214.64 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm. The contract is for the delivery of 20&quot; corrugated metal panels, folding metal benches, metal fasteners, cutting wheels, saw blades, metal shears, and drill bits to be used at Fort Polk, Louisiana. The contract was awarded under a total small business set-aside and is supported by a...

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense Department agency, to SPS Industrial Inc., a veteran-owned and service-disabled veteran-owned small business. The contract, valued at $16,272.00, is for the provision of &quot;TOOLBOX&quot; items and has a period of performance through April 30, 2024. The contract was set aside for total small business participation. SPS Industrial Inc. holds several other significant...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kipper Tool Company, a Woman-Owned Small Business, for the delivery of a TOOL BOX, PORTABLE. The contract has a ceiling value of $10,811.50 and a completion date of September 4, 2024. The original solicitation did not have a set-aside designation. It sought a Pelican Products, Inc. tool box that meets specific design, material, and dimensional requirements. The order of precedence for document...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Sea Box, Inc., a small business manufacturer, for the procurement of a modified 20-foot equipment shelter. The contract has a potential value of $149,948.00 and a completion date of November 19, 2018. The contract was awarded on May 15, 2018 as an unrestricted acquisition, with no set-aside designation. Sea Box, Inc. has provided similar container...